Sercomm Corporation (5388.TW) - Winst- en verliesrekening per kwartaal

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5388.TW
Financiële Gegevens

111 (TWD) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	13,460.084	13,710.678	16,193.476	15,633.646	15,625.314	15,666.399	15,659.134	18,407.152	18,276.586	15,215.563	12,674.419	13,197.665	11,099.81	10,004.162	9,597.871	10,578.568	9,462.059	9,253.667	6,801.987	9,558.701	9,059.604	6,699.105	6,479.72	9,602.475	8,519.282	7,299.918	7,963.266	10,448.909	10,523.806	9,299.174	8,328.114	9,139.2	9,485.003	9,267.943	8,809.588	9,687.514	10,415.166	8,561.902	6,347.384	6,353.792	6,147.207	6,020.927	4,670.763	4,802.377	5,073.154	5,093.177	4,107.92	4,269.547	5,537.479	5,316.736	4,144.209	3,892.839	3,429.263	3,205.929	2,713.476	2,829.216	2,035.36	2,022.717	1,752.494
Kosten van de omzet Numbers are in millions	11,038.638	11,327.781	13,386.072	12,627.873	12,845.813	13,375.091	13,514.752	15,858.925	15,853.972	13,209.439	11,032.573	11,555.552	9,643.209	8,709.875	8,322.627	8,995.651	7,953.992	7,881.052	5,826.965	8,147.407	7,729.181	5,521.503	5,320.001	8,259.303	7,367.171	6,350.19	6,930.625	9,086.586	9,150.286	8,096.105	7,239.183	7,738.814	8,035.173	7,986.052	7,572.967	8,253.144	8,861.972	7,429.433	5,483.448	5,402.643	5,222.406	5,032.296	3,880.357	3,941.458	4,242.551	4,290.778	3,531.801	3,602.673	4,717.686	4,461.559	3,500.316	3,348.127	2,970.95	2,721.961	2,220.959	2,381.68	1,670.245	1,691.952	1,449.059
Brutowinst Numbers are in millions	2,421.446	2,382.897	2,807.404	3,005.773	2,779.501	2,291.308	2,144.382	2,548.227	2,422.614	2,006.124	1,641.846	1,642.113	1,456.601	1,294.287	1,275.244	1,582.917	1,508.067	1,372.615	975.022	1,411.294	1,330.423	1,177.602	1,159.719	1,343.172	1,152.111	949.728	1,032.641	1,362.323	1,373.52	1,203.069	1,088.931	1,400.386	1,449.83	1,281.891	1,236.621	1,434.37	1,553.194	1,132.469	863.936	951.149	924.801	988.631	790.406	860.919	830.603	802.399	576.119	666.874	819.793	855.177	643.893	544.712	458.313	483.968	492.517	447.536	365.115	330.765	303.435
Brutowinstmarge Numbers are in millions	0.18	0.174	0.173	0.192	0.178	0.146	0.137	0.138	0.133	0.132	0.13	0.124	0.131	0.129	0.133	0.15	0.159	0.148	0.143	0.148	0.147	0.176	0.179	0.14	0.135	0.13	0.13	0.13	0.131	0.129	0.131	0.153	0.153	0.138	0.14	0.148	0.149	0.132	0.136	0.15	0.15	0.164	0.169	0.179	0.164	0.158	0.14	0.156	0.148	0.161	0.155	0.14	0.134	0.151	0.182	0.158	0.179	0.164	0.173
Onderzoek- en ontwikkelingskosten Numbers are in millions	826.14	817.434	829.552	869.553	823.966	742.645	691.726	773.43	809.025	637.99	594.621	600.186	611.667	538.26	553.6	573.477	550.251	512.231	435.079	556.659	528.796	462.105	448.449	468.928	452.59	415.525	414.147	444.397	441.912	383.022	376.258	433.514	465.079	404.658	401.845	446.302	411	342.75	300.313	318.046	271.857	289.429	247.383	267.919	244.82	243.188	214.075	201.444	213.142	214.123	179.716	152.232	154.154	127.031	131.542	141.396	107.959	101.493	103.624
Algemene en administratieve kosten Numbers are in millions	0	322.632	332.117	355.673	387.648	314.028	288.737	349.711	250.96	294.38	256.18	238.917	203.662	191.65	200.39	213.493	238.782	234.399	162.573	220.055	158.152	208.598	208.511	197.096	176.52	185.714	191.422	205.681	222.53	202.779	196.433	219.268	209.383	199.802	218.837	235.681	239.958	184.707	179.518	164.156	165.814	180.268	143.408	154.015	154.375	155.715	142.154	141.852	149.277	158.993	122.791	131.699	114.945	100.059	123.989	105.412	92.548	83.426	63.053
Verkoop- en marketingkosten Numbers are in millions	0	584.1	774.964	904.179	710.323	522.144	499.899	635.351	671.294	509.184	412.468	366.628	411.264	365.777	345.757	408.947	360.961	315.284	269.118	390.403	331.402	286.794	301.665	334.03	269.216	243.462	224.878	264.561	251.083	257.425	247.558	273.296	254.854	249.833	267.449	267.876	277.606	236.363	197.189	161.883	173.016	192.715	166.595	168.245	155.293	158.137	139.913	118.881	158.788	161.967	133.353	101.514	87.26	101.347	91.784	101.211	76.736	60.179	57.321
Verkoop-, algemene en administratieve kosten Numbers are in millions	854.971	888.136	1,107.081	1,259.852	1,097.971	836.172	788.636	985.062	922.254	803.564	668.648	605.545	614.926	557.427	546.147	622.44	599.743	549.683	431.691	610.458	489.554	495.392	510.176	531.126	445.736	429.176	416.3	470.242	473.613	460.204	443.991	492.564	464.237	449.635	486.286	503.557	517.564	421.07	376.707	326.039	338.83	372.983	310.003	322.26	309.668	313.852	282.067	260.733	308.065	320.96	256.144	233.213	202.205	201.406	215.773	206.623	169.284	143.605	120.374
Overige kosten Numbers are in millions	-1,719.964	-2.302	-3.903	-1,247.281	-11.153	7.639	-8.087	-14.344	-8.274	8.688	23.013	4.192	22.939	-6.036	6.719	-18.565	-2.592	11.46	18.097	217.001	69.528	18.019	86.557	27.447	-3.998	136.534	42.201	28.657	30.941	20.881	28.269	47.062	18.513	10.025	28.487	-18.954	-65.18	51.829	25.722	70.217	-0.234	19.757	1.197	12.345	16.741	104.484	75.715	9.824	11.961	-8.717	3.729	-1.608	12.275	14.014	4.976	0.981	1.078	2.866	0.075
Bedrijfskosten Numbers are in millions	1,719.964	1,705.57	1,936.633	2,116.834	1,921.937	1,578.817	1,480.362	1,758.492	1,731.279	1,441.554	1,263.269	1,205.731	1,226.593	1,095.687	1,099.747	1,195.917	1,149.994	1,061.914	866.77	1,167.117	1,018.35	957.497	958.625	1,000.054	898.326	844.701	830.447	914.639	915.525	843.226	820.249	926.078	929.316	854.293	888.131	949.859	928.564	763.82	677.02	644.085	610.687	662.412	557.386	590.179	554.488	557.04	496.142	462.177	521.207	535.083	435.86	385.445	356.359	328.437	347.315	348.019	277.243	245.098	223.998
Bedrijfsresultaat Numbers are in millions	701.482	677.327	916.531	888.939	872.126	751.429	684.57	803.817	692.732	583.846	409.14	462.413	230.008	198.6	175.497	387	358.073	310.701	108.252	244.177	312.073	220.105	201.094	343.118	253.785	105.027	202.194	447.684	457.995	359.843	268.682	474.308	520.514	427.598	348.49	484.511	624.63	368.649	186.916	307.064	314.114	326.219	233.02	270.74	276.115	245.359	79.977	204.697	298.586	320.094	208.033	159.267	101.954	155.531	145.202	99.517	87.872	85.667	79.437
Bedrijfsresultaat ratio Numbers are in millions	0.052	0.049	0.057	0.057	0.056	0.048	0.044	0.044	0.038	0.038	0.032	0.035	0.021	0.02	0.018	0.037	0.038	0.034	0.016	0.026	0.034	0.033	0.031	0.036	0.03	0.014	0.025	0.043	0.044	0.039	0.032	0.052	0.055	0.046	0.04	0.05	0.06	0.043	0.029	0.048	0.051	0.054	0.05	0.056	0.054	0.048	0.019	0.048	0.054	0.06	0.05	0.041	0.03	0.049	0.054	0.035	0.043	0.042	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.26	-9.797	-84.649	5.958	-64.234	-77.303	-73.779	-61.084	-54.636	-36.472	-27.999	-25.265	11.596	-23.148	-3.569	-33.869	-7.332	-9.591	-4.097	191.588	42.53	-3.056	69.391	0.833	-28.465	119.576	34.352	12.228	14.65	7.752	14.724	34.162	2.529	-7.21	2.392	-43.099	-87.963	35.087	14.584	43.558	-24.625	1.378	-11.79	-2.324	2.277	90.401	61.176	-41.695	-7.396	-31.2	-15.559	23.007	59.162	29.622	27.711	5.63	16.369	13.063	-0.917
Inkomen voor belasting Numbers are in millions	687.222	667.53	831.882	894.897	807.892	674.126	610.791	742.733	638.096	547.374	381.141	437.148	241.604	175.452	171.928	353.131	350.741	301.11	104.155	435.765	354.603	217.049	270.485	343.951	225.32	224.603	236.546	459.912	472.645	367.595	283.406	508.47	523.043	420.388	350.882	441.412	536.667	403.736	201.5	350.622	289.489	327.597	221.23	268.416	278.392	335.76	141.153	163.002	291.19	288.894	192.474	182.274	161.116	185.153	172.913	105.147	104.241	98.73	78.52
Inkomen voor belasting ratio Numbers are in millions	0.051	0.049	0.051	0.057	0.052	0.043	0.039	0.04	0.035	0.036	0.03	0.033	0.022	0.018	0.018	0.033	0.037	0.033	0.015	0.046	0.039	0.032	0.042	0.036	0.026	0.031	0.03	0.044	0.045	0.04	0.034	0.056	0.055	0.045	0.04	0.046	0.052	0.047	0.032	0.055	0.047	0.054	0.047	0.056	0.055	0.066	0.034	0.038	0.053	0.054	0.046	0.047	0.047	0.058	0.064	0.037	0.051	0.049	0.045
Belastingkosten Numbers are in millions	140.199	120.725	157.091	196.464	151.475	146.856	104.447	129.467	111.353	102.312	57.691	65.152	58.442	9.122	31.627	62.517	70.581	58.927	16.486	83.375	63.527	38.32	58.113	41.883	40.053	46.952	53.227	83.397	85.705	72.568	53.73	100.977	106.738	76.16	63.613	79.232	96.77	75.512	34.801	96.237	50.263	55.94	37.439	46.191	50.19	59.482	22.931	42.675	49.131	55.793	32.281	32.688	23.507	32.861	29.359	24.12	18.04	14.642	15.388
Nettowinst Numbers are in millions	547.023	545.206	674.202	698.144	655.78	526.557	505.824	613.015	527.667	452.342	326.399	373.645	183.055	165.088	139.413	301.502	278.166	241.1	86.559	351.804	289.944	179.949	211.256	300.243	184.258	137.517	185.568	375.985	388.92	318.157	228.806	414.453	418.84	346.175	282.186	365.518	441.814	329.34	167.836	254.628	239.226	271.657	183.791	222.199	228.215	276.291	118.222	120.327	242.059	233.101	160.615	149.586	137.609	152.292	143.554	81.027	86.201	84.088	63.132
Nettowinstmarge Numbers are in millions	0.041	0.04	0.042	0.045	0.042	0.034	0.032	0.033	0.029	0.03	0.026	0.028	0.016	0.017	0.015	0.029	0.029	0.026	0.013	0.037	0.032	0.027	0.033	0.031	0.022	0.019	0.023	0.036	0.037	0.034	0.027	0.045	0.044	0.037	0.032	0.038	0.042	0.038	0.026	0.04	0.039	0.045	0.039	0.046	0.045	0.054	0.029	0.028	0.044	0.044	0.039	0.038	0.04	0.048	0.053	0.029	0.042	0.042	0.036
WPA (Winst Per Aandeel) Numbers are in millions	1.83	1.84	2.35	2.62	2.53	2.05	1.97	2.39	2.09	1.79	1.29	1.48	0.73	0.66	0.56	1.22	1.13	0.97	0.35	1.43	1.18	0.73	0.86	1.22	0.75	0.56	0.76	1.55	1.6	1.31	0.94	1.7	1.72	1.43	1.17	1.56	1.89	1.43	0.73	1.14	1.07	1.22	0.84	1.12	1.15	1.39	0.6	0.63	1.26	1.22	0.86	0.8	0.74	0.88	0.83	0.47	0.5	0.5	0.38
Verwaterde WPA Numbers are in millions	1.83	1.81	2.27	2.47	2.42	2	1.91	2.25	2.02	1.74	1.25	1.48	0.71	0.64	0.53	1.22	1.1	0.97	0.34	1.43	1.17	0.73	0.85	1.22	0.75	0.55	0.74	1.55	1.57	1.29	0.92	1.7	1.68	1.4	1.14	1.56	1.81	1.36	0.7	1.14	1	1.14	0.78	1.12	0.98	1.2	0.53	0.63	1.06	1.12	0.77	0.8	0.74	0.88	0.8	0.47	0.5	0.5	0.37
EBITDA Numbers are in millions	701.482	917.459	1,151.961	1,127.847	1,102.002	979.848	909.614	1,027.584	919.781	810.373	626.02	663.674	468.465	401.945	391.361	576.19	564.215	496.142	280.354	619.261	545.802	398.683	455.179	515.924	389.644	392.097	393.367	624.119	628.429	515.853	425.532	658.075	666.394	566.532	505.375	594.411	687.888	538.321	329.411	483.025	416.858	445.624	330.624	377.227	387.495	446.444	243.915	323.319	389.426	382.008	310.729	262.894	243.072	261.583	237.38	143.619	166.902	162.862	134.231
EBITDA ratio Numbers are in millions	0.052	0.067	0.071	0.072	0.071	0.063	0.058	0.056	0.05	0.053	0.049	0.05	0.042	0.04	0.041	0.054	0.06	0.054	0.041	0.065	0.06	0.06	0.07	0.054	0.046	0.054	0.049	0.06	0.06	0.055	0.051	0.072	0.07	0.061	0.057	0.061	0.066	0.063	0.052	0.076	0.068	0.074	0.071	0.079	0.076	0.088	0.059	0.076	0.07	0.072	0.075	0.068	0.071	0.082	0.087	0.051	0.082	0.081	0.077

Sercomm Corporation

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